Business Segment Information

9 Months Ended

Jul. 31, 2018

Cooper uses operating income, as presented in our financial reports, as the primary measure of segment profitability. We do not allocate costs from corporate functions to segment operating income. Items below operating income are not considered when measuring the profitability of a segment. We use the same accounting policies to generate segment results as we do for our consolidated results.

Total assets are those used in continuing operations except cash and cash equivalents, which we include as corporate assets.

Segment information:



Periods Ended July 31,	Three Months						Nine Months
(In millions)	2018			2017			2018			2017
CooperVision net sales by category:
Toric lens	$	153.6		$	138.3		$	442.2		$	390.8
Multifocal lens	52.7			46.8			148.8			132.1
Single-use sphere lens	137.6			115.8			378.3			319.5
Non single-use sphere and other	145.2			136.4			432.1			392.6
Total CooperVision net sales	489.1			437.3			1,401.4			1,235.0
CooperSurgical net sales	170.9			118.7			479.9			342.5
Total net sales	$	660.0		$	556.0		$	1,881.3		$	1,577.5
Operating income (loss):
CooperVision	$	125.4		$	109.5		$	361.1		$	308.9
CooperSurgical	1.6			14.9			(37.5		)	48.2
Corporate	(11.4		)	(11.6		)	(43.2		)	(36.5		)
Total operating income	115.6			112.8			280.4			320.6
Interest expense	22.8			8.3			59.9			23.3
Other expense (income), net	2.4			(3.2		)	1.3			(0.1		)
Income before income taxes	$	90.4		$	107.7		$	219.2		$	297.4



(In millions)	July 31, 2018		October 31, 2017
Total assets:
CooperVision	$	3,766.4	$	3,562.6
CooperSurgical	2,221.0		1,107.5
Corporate	269.5		188.6
Total	$	6,256.9	$	4,858.7

Geographic information:



Periods Ended July 31,	Three Months				Nine Months
(In millions)	2018		2017		2018		2017
Net sales to external customers by country of domicile:
United States	$	302.1	$	235.3	$	856.8	$	694.8
Europe	224.0		200.6		637.8		544.5
Rest of world	133.9		120.1		386.7		338.2
Total	$	660.0	$	556.0	$	1,881.3	$	1,577.5



(In millions)	July 31, 2018		October 31, 2017
Net property, plant and equipment by country of domicile:
United States	$	500.6	$	472.8
Europe	349.5		352.3
Rest of world	117.3		85.0
Total	$	967.4	$	910.1